4800178186.pdf
PDF 22 KB Posted
- Attached to
- NE|4800178186
- Contract number
- 4800178186
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), a state institution located in Lincoln, Nebraska. The order is directed to B & H Photo & Video (B & H Foto & Elec Corp), vendor number 100564, located in New York, New York. The purchasing authority is acting on behalf of the Board of Regents of the University of Nebraska. The order is being delivered to UNL Information Technology Support at 118 501 Building, 501 Stadium Drive, Lincoln, Nebraska.
The purchase order covers 40 units of USB-C Male to HDMI Male 8K Cable, 10 feet in length (material number PECHD8K10), at a unit cost of $21.74 per cable for a total order value of $869.60. The delivery date is scheduled for February 18, 2026, with F.O.B. destination terms and freight prepaid by the vendor. Payment terms are Net 30 days. The order references a quote number ARIBA_P2P and includes a tracking number ATL-531.1. The purchase order is tax-exempt under UNL's tax exemption number 05-8905401 and is governed by the Standard Terms of Purchase unless superseded by a separate agreement between the vendor and the Board of Regents.
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Text version
Your ref.:ARIBA_P2P
001 40 EA USB-C Male to HDMI Male 8K Cable 10 PEC 21.74 869.60
Your material number: PECHD8K10
Vendor: 100564
B & H PHOTO & VIDEO
B & H FOTO & ELEC CORP
PO BOX 28072
NEW YORK NY 10087-8072
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNL INFORMATION TECHNOLOGY SUPPORT
118 501 BLDG
501 STADIUM DRIVE
LINCOLN NE 68588-0203
Delivery Date: 02/18/2026
Destination
F.O.B.
INSTRUCTIONS AND CONDITIONS
1. Please acknowledge acceptance of this within 10 days of the order 3. Nebraska State Treasury warrants without exchange must be date. accepted in payment of all claims against the University.
2. Mark and ship packages as shown in rectangle in upper right 4. All shipments are to be made F.O.B. destination, freight prepaid corner unless indicated. unless otherwise indicated on this form.
Unloading Point: Keith M Derickson Tracking Number: ATL-531.1
4800178186 / 02/10/2026 Contact Person/Telephone
Dept Buyer / 402-472-2126
Tax Exempt #05-8905401 UNL Billing Address:
University of Nebraska-Lincoln Accounting Dept 1700 Y St PO Box 880623 Lincoln, NE 68588-0623
Page 1 / 1
TO ASSURE PROMPT PAYMENT THE PURCHASE ORDER NUMBER MUST APPEAR
ON ALL PACKAGES, INVOICES, AND RELATED DOCUMENTS. PACKING SLIPS
MUST ACCOMPANY ALL SHIPMENTS.
P.O. TOTAL 869.60
QUOTE NUMBER
Purchasing Authority:
Net 30
TERMS OF SALE
This purchase order is governed by the Standard Terms of Purchase at http://www.nebraska.edu/terms-of-purchase, unless an agreement referenced in the item description is effective between the vendor and the Board of Regents of the University of Nebraska, in which case such agreement shall govern.
File details come from the government source that posted it. Updated .